THE CONSERVATION FUND A NONPROFIT CORPORATION: Form 990, tax year 2018
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- Organization
- THE CONSERVATION FUND A NONPROFIT CORPORATION (EIN 52-1388917)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-01
- IRS object ID
- 201932749349300213
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-01T08:42:56-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521388917 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CONSERVATION FUND A NONPROFIT | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 7035256300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 N FORT MYER DRIVE SUITE 1300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222093199 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN GILBERT | PersonNm |
| Person Title | EVP & CFO | PersonTitleTxt |
| Phone | 7035256300 | PhoneNum |
| Signature | 2019-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YONG ZHANG CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-30 | IPDt |
| IP Tm | 16:13:20 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4EE6A31F760B3C5EA0809148B0E883CC4242B14C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5BB3B986E96693C9FA12ABDB8E5DE88F5CFF60A5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAWRENCE A SELZER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 N FORT MYER DRIVE SUITE 1300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222093199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $209,741,782 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW. CONSERVATIONFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE CONSERVATION FUND, WORKING WITH PUBLIC, PRIVATE AND NONPROFIT PARTNERS, PROTECTS AMERICA'S LEGACY OF LAND AND WATER RESOURCES THROUGH LAND ACQUISITION, SUSTAINABLE COMMUNITY AND ECONOMIC DEVELOPMENT, AND LEADERSHIP TRAINING, EMPHASIZING THE INTEGRATION OF ECONOMIC AND ENVIRONMENTAL GOALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 221 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $55,989 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $125,150,650 | PYContributionsGrantsAmt |
| CY Contributions Grants | $85,774,067 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $107,724,162 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $121,211,403 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,439,243 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,742,319 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,033,850 | PYOtherRevenueAmt |
| CY Other Revenue | $13,993 | CYOtherRevenueAmt |
| PY Total Revenue | $235,347,905 | PYTotalRevenueAmt |
| CY Total Revenue | $209,741,782 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,766,037 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,947,120 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,657,816 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,183,510 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,736,842 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $247,142,734 | PYOtherExpensesAmt |
| CY Other Expenses | $157,730,093 | CYOtherExpensesAmt |
| PY Total Expenses | $274,566,587 | PYTotalExpensesAmt |
| CY Total Expenses | $194,860,723 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$39,218,682 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,881,059 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $730,421,186 | TotalAssetsBOYAmt |
| Total Assets EOY | $787,856,621 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $263,886,371 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $345,018,668 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $466,534,815 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $442,837,953 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CONSERVATION FUND, WORKING WITH PUBLIC, PRIVATE AND NONPROFIT PARTNERS, PROTECTS AMERICA'S LEGACY OF LAND AND WATER RESOURCES THROUGH LAND ACQUISITION, SUSTAINABLE COMMUNITY AND ECONOMIC DEVELOPMENT, AND LEADERSHIP TRAINING, EMPHASIZING THE INTEGRATION OF ECONOMIC AND ENVIRONMENTAL GOALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $170,536,132 | ExpenseAmt |
| Grant | $9,723,903 | GrantAmt |
| Revenue | $104,241,474 | RevenueAmt |
| Desc | THE FUND'S ACTIVITIES AND PROGRAMS ARE DIVIDED INTO CONSERVATION REAL ESTATE RELATED ACTIVITIES AND OTHER CONSERVATION SERVICES. CONSERVATION REAL ESTATE RELATED ACTIVITIES ARE DESCRIBED BELOW:CONSERVATION ACQUISITION. SINCE ITS FOUNDING IN 1985, THE FUND HAS CONSERVED MORE THAN EIGHT MILLION ACRES ACROSS ALL 50 STATES WITH A TOTAL APPRAISED VALUE OF MORE THAN $6.7 BILLION, IN OVER 3,200 SEPARATE TRANSACTIONS. CONSERVATION ACQUISITION IS THE FUND'S PRIMARY BUSINESS UNIT FOR IMPLEMENTING THE FUND'S STRATEGY OF BUYING LAND AND INTERESTS IN LAND FOR CONSERVATION. THIS BUSINESS UNIT ACQUIRES LAND AND INTERESTS IN LAND ON BEHALF OF GOVERNMENT AGENCIES AT THE FEDERAL, STATE AND LOCAL LEVELS. IT ALSO PROVIDES FINANCIAL AND TECHNICAL ASSISTANCE TO GOVERNMENT AGENCIES AND TO OTHER CONSERVATION ORGANIZATIONS TO ACQUIRE CONSERVATION PROPERTIES ON THEIR OWN BEHALF.THE FUND DOES NOT GENERALLY SERVE AS THE PERMANENT CONSERVATION STEWARD OF THE PROPERTIES IT ACQUIRES. INSTEAD, THE FUND ACQUIRES PROPERTIES DEEMED PRIORITIES BY THE FUND'S PARTNERS, HOLDS THOSE PROPERTIES FOR INTERIM PERIODS TO ALLOW THE PARTNERS TIME TO SECURE PERMANENT FUNDING FOR THE ACQUISITIONS, AND THEN SELLS THE PROPERTIES (IN WHOLE OR IN PART) TO THE PARTNERS SEEKING ASSISTANCE.THE FUND USES ITS OWN CAPITAL FOR REAL PROPERTY ACQUISITIONS AS WELL AS PHILANTHROPIC DONATIONS, PROGRAM-RELATED INVESTMENTS, AND GOVERNMENT GRANTS. THE FUND'S CAPITAL USED FOR ACQUISITIONS LARGELY CONSISTS OF FUNDS FROM ITS "REVOLVING FUND," WHICH IS MADE UP OF CHARITABLE GIFTS, GIFTS OF SURPLUS CORPORATE REAL ESTATE THAT THE FUND HAS SOLD FOR CASH, AND ACCUMULATED GAIN ON AND CAPITAL RETURNED FROM PAST REAL ESTATE TRANSACTIONS. SOURCES OF FUNDING FOR DISPOSITIONS TO PARTNERS INCLUDE FEDERAL, STATE AND LOCAL GOVERNMENT FUNDING PROGRAMS AND PHILANTHROPIC FUNDS FROM FOUNDATIONS AND PRIVATE INDIVIDUALS. ONCE A PROPERTY HAS BEEN TRANSFERRED TO THE LONG-TERM HOLDER AND IF THE FUND IS ABLE TO RECOUP ITS INVESTMENT, CAPITAL IS RETURNED TO THE REVOLVING FUND FOR USE IN OTHER REAL ESTATE TRANSACTIONS, THUS "REVOLVING" THESE FUNDS.WORKING FOREST FUND. THE FUND BELIEVES THE LOSS OF WORKING FORESTS IS THE SINGLE GREATEST LAND CONSERVATION CHALLENGE IN THE U.S. TODAY AND A CRITICAL ASPECT OF THE COUNTRY'S ABILITY TO MITIGATE CLIMATE CHANGE AND SUPPORT AT-RISK RURAL ECONOMIES. AS OF JULY 31, 2019, THE FUND HAS PROTECTED APPROXIMATELY 643,000 ACRES OF CRITICAL FORESTS IN THE U.S., GENERATING $788 MILLION IN ANNUAL ECONOMIC IMPACT AND SECURING 151 MILLION METRIC TONS OF CARBON DIOXIDE EQUIVALENT (MTCO2E). THE WORKING FOREST FUND BUSINESS UNIT IS COMMITTED TO CONSERVING THE LAST OF THE LARGE INTACT FORESTS IN THE U.S. SO THEY REMAIN SUSTAINABLY MANAGED FORESTS, PROVIDING GOOD LOCAL JOBS, AS WELL AS CLEAN WATER, CLEAN AIR, HABITAT FOR WILDLIFE AND OUTDOOR RECREATION, AND CRITICAL CARBON SEQUESTRATION CAPACITY TO HELP ADDRESS CLIMATE CHANGE. LIKE THE FUND'S OTHER REAL ESTATE ACTIVITIES, THE WORKING FOREST FUND SEEKS TO BE AN INTERIM OWNER OF THESE FOREST ASSETS TO FACILITATE PERMANENT PROTECTION THROUGH THE IMPLEMENTATION AND SALE OF CONSERVATION EASEMENTS AND DIRECT SALES OF THE PROPERTIES TO PUBLIC AGENCIES. THE WORKING FOREST FUND'S FOCUS IS ON LARGE, NATURAL FORESTS WITH THE HIGHEST CONSERVATION VALUE AND OFTEN THE HIGHEST RISK OF FRAGMENTATION WHEN SOLD ON THE OPEN MARKET.BY 2060, THE U.S. COULD LOSE UP TO 37 MILLION ACRES OF PRIVATELY-HELD FORESTS TO FRAGMENTATION OR CONVERSION TO NON-FOREST USES. TO MEET PROFIT MAXIMIZATION MANDATES WITHIN 10 TO 15 YEAR FUND LIFECYCLES, THE INVESTOR OWNERS OF TIMBER PROPERTIES FREQUENTLY OVER-HARVEST, BREAK UP LARGE FOREST PARCELS, AND CONVERT FORESTS TO DEVELOPMENT. THE WORKING FOREST FUND SEEKS TO DISRUPT THIS PATHWAY OF FOREST LOSS WHILE PRESERVING THE PRODUCTIVE VALUE OF THESE WORKING ASSETS AND SECURING THE MULTIPLE SOCIETAL BENEFITS WORKING FORESTS GENERATE. THE WORKING FOREST FUND HAS DEVELOPED A SUCCESSFUL MODEL TO ACQUIRE, SUSTAINABLY MANAGE, AND PERMANENTLY PROTECT HIGH CONSERVATION VALUE TIMBERLAND. AS OF JULY 31, 2019, $514.4 MILLION IN CAPITAL HAS BEEN DEPLOYED IN 34 PROJECTS TO PROTECT APPROXIMATELY 643,000 ACRES OF U.S. TIMBERLAND. THE WORKING FOREST FUND HAS FULLY EXITED 12 PROJECTS, ACHIEVING PERMANENT PROTECTION OF THE PROPERTIES AND GENERATING A POSITIVE RETURN ON THE FUND'S INVESTMENT. THE REMAINING PROJECTS ARE BEING SUSTAINABLY MANAGED BY THE FUND OR ITS PARTNERS AND ARE AWAITING PERMANENT PROTECTION THROUGH CONSERVATION EASEMENTS OR TRANSFERS TO PUBLIC AGENCIES OR OTHER CONSERVATION PARTNERS.CONSERVATION LOANS. THE CONSERVATION LOANS BUSINESS UNIT PROVIDES BRIDGE FINANCING AND TECHNICAL ASSISTANCE TO LAND TRUSTS AND OTHER ORGANIZATIONS TO PROTECT CRITICAL NATURAL RESOURCES IN THEIR COMMUNITIES. WORKING CLOSELY WITH CONSERVATION ACQUISITION FIELD STAFF, THIS BUSINESS UNIT ADDRESSES AN UNMET NEED FOR BRIDGE FINANCING AND PROVIDES THE FUND WITH AN ALTERNATIVE MECHANISM FOR THE FUND TO ACHIEVE CONSERVATION OUTCOMES THROUGH ASSISTANCE TO OTHER ORGANIZATIONS IN LIEU OF IMPLEMENTING LAND TRANSACTIONS DIRECTLY.AS OF DECEMBER 31, 2018, CONSERVATION LOANS HAS ASSISTED WITH THE CONSERVATION OF 154,000 ACRES THROUGH 367 LOANS IN 39 STATES. THE FUND'S PORTFOLIO OF LOANS MADE BY THIS BUSINESS UNIT HAD A PRINCIPAL VALUE OF $32.3 MILLION AS OF DECEMBER 31, 2018.MITIGATION SOLUTIONS. IN PARTNERSHIP WITH DEVELOPERS AND REGULATORY AGENCIES, THE FUND COMPLETES CONSERVATION ACQUISITIONS AND OTHER PROJECTS TO OFFSET THE IMPACTS ON NATURAL RESOURCES FROM CONSTRUCTION AND OPERATION OF ENERGY AND INFRASTRUCTURE PROJECTS, AND PROVIDES ADVICE ON MITIGATION STRATEGIES BEFORE AND DURING INFRASTRUCTURE PROJECT DEVELOPMENT. THE MITIGATION SOLUTIONS BUSINESS UNIT HELPS DEVELOPERS MEET REGULATIONS AND OFFSET CONSTRUCTION OR OPERATIONAL IMPACTS TO SENSITIVE RESOURCES. THE FUND DOES NOT ADVOCATE ON BEHALF OF INFRASTRUCTURE PROJECTS, BUT SERVES AS A BRIDGE BETWEEN PROJECT DEVELOPERS AND REGULATORY AGENCIES TO HELP DEVELOP AND THEN IMPLEMENT MITIGATION PLANS. TO COVER CORE OPERATING EXPENSES, THE FUND RECEIVES AN ADMINISTRATIVE FEE FOR THE FUND'S MITIGATION SERVICES.THE FUND PROVIDES MITIGATION SOLUTIONS FOR THE OFTEN-UNAVOIDABLE IMPACTS OF INFRASTRUCTURE PROJECTS ON THE FOLLOWING RESOURCES: ENDANGERED SPECIES; MIGRATORY BIRDS; BALD AND GOLDEN EAGLES; AQUATIC RESOURCES; VISUAL AND CULTURAL RESOURCES; AND STATE AND FEDERAL LANDS. MITIGATION SERVICES HAVE BEEN PROVIDED FOR ALL SEVEN SECTORS OF MAJOR ENERGY AND INFRASTRUCTURE DEVELOPMENT: OIL AND GAS (UPSTREAM AND DOWNSTREAM), ELECTRIC TRANSMISSION, WIND, SOLAR, HYDROPOWER, AND TRANSPORTATION.THE FUND'S MITIGATION ACTIVITIES PROVIDE PRIVATE CAPITAL TO ENABLE ITS CONSERVATION PARTNERS TO ACHIEVE THEIR PRIORITIES. THIS CAPITAL HAS LARGELY BEEN USED AS FUNDING FOR THE FUND'S CONSERVATION ACQUISITION ACTIVITY BUT ALSO HAS BEEN USED ON OCCASION FOR THE FUND'S WORKING FOREST FUND ACTIVITY. SINCE THE FUND BEGAN PROVIDING MITIGATION SERVICES IN 1998, MORE THAN $237 MILLION HAS BEEN TRANSFERRED TO THE FUND TO USE OVER VARYING TIME PERIODS TO ACQUIRE LAND AND INTERESTS IN LAND, TO COMPLETE RESTORATION AND/OR TO TAKE OTHER ACTIONS TO MITIGATE FOR IMPACTS TO RESOURCES; OVER HALF OF THIS AMOUNT HAS BEEN SPENT AS OF JULY 31, 2019 ON OVER 150 MITIGATION PROJECTS. ADDITIONALLY, MORE THAN 280,000 ACRES HAVE BEEN PROTECTED IN 29 STATES USING MITIGATION FUNDING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,393,000 | ExpenseAmt |
| Grant | $3,223,217 | GrantAmt |
| Revenue | $16,969,929 | RevenueAmt |
| Desc | CONSERVATION SERVICES. CONSERVATION SERVICES COMPRISES A GROUP OF PROGRAMS DEDICATED TO ADVANCING THE DUAL MISSION OF THE FUND BY BUILDING NETWORKS OF SUPPORT FOR CONSERVATION. THESE GRANT-FUNDED AND FEE-FOR-SERVICE PROGRAMS FOCUS ON IMPACT AREAS SUCH AS SUSTAINABLE FOOD SYSTEM IMPLEMENTATION, ACCESS TO LAND FOR DISADVANTAGED POPULATIONS, URBAN CONSERVATION, RURAL ECONOMIC DEVELOPMENT, WATER QUALITY/SUPPLY PROTECTION AND ENHANCEMENT, AQUACULTURE, AND CLIMATE CHANGE ADAPTATION. THIS BUSINESS UNIT INCLUDES:CONSERVATION LEADERSHIP NETWORKTHE CONSERVATION LEADERSHIP NETWORK ("CLN") IS A TEAM OF EXPERTS THAT BRINGS DIVERSE CONSTITUENCIES TOGETHER TO ACHIEVE COMMON GROUND TO FACILITATE RESULTS SUCH AS REVITALIZED DOWNTOWNS, COMPREHENSIVE TRANSPORTATION SOLUTIONS, SMALL BUSINESS DEVELOPMENT, RESOLUTION OF INFRASTRUCTURE CHALLENGES, MORE LIVABLE COMMUNITIES, AND SUPPORT FOR INNOVATIVE MARKETS FOR ENSURING WATER QUALITY. CLN DELIVERS THESE RESULTS THROUGH MULTI-DISCIPLINARY COURSE OFFERINGS, INNOVATIVE DEMONSTRATION PROJECTS, REGIONAL PROGRAMS, AND SUSTAINABILITY CONSULTING THAT SUPPORTS ON-THE-GROUND SOLUTIONS.FRESHWATER INSTITUTETHE FRESHWATER INSTITUTE IS A RESEARCH AND DEVELOPMENT FACILITY DEDICATED TO SUSTAINABLE WATER USE AND REUSE. THIS PROGRAM COMBINES APPLIED RESEARCH, ENGINEERING AND ECONOMIC DEVELOPMENT SKILLS TO SHOW HOW FRESHWATER RESOURCES ACHIEVE ECONOMIC AND ENVIRONMENTAL GOALS. IT WORKS WITH GOVERNMENT, INDUSTRY, NONPROFITS AND INDIVIDUALS TO SHAPE SUSTAINABLE, ENVIRONMENTALLY RESPONSIBLE SOLUTIONS TO WATER RESOURCE MANAGEMENT, CREATING INNOVATIVE SOLUTIONS TO SUSTAINABLY PRODUCE SALMON AND OTHER COLD WATER SPECIES. THE FUND IS A DEFENDANT IN LITIGATION RELATING TO SERVICES PROVIDED BY THE FRESHWATER INSTITUTE IN CONNECTION WITH THE DESIGN AND CONSTRUCTION OF A SALT WATER FISH FARM IN FLORIDA. SEE "LITIGATION." RESOURCEFUL COMMUNITIESRESOURCEFUL COMMUNITIES WORKS WITH GRASSROOTS ORGANIZATIONS TO CREATE OPPORTUNITIES TO PRESERVE RURAL LANDSCAPES AND STRENGTHEN LOCAL ECONOMIES, PRIMARILY IN NORTH CAROLINA. EXAMPLES INCLUDE NETWORK BUILDING AND MANAGING GRANT PROGRAMS THAT SUPPORT ECO-TOURISM, YOUTH CONSERVATION PROGRAMS, FARMERS MARKETS AND CULTURAL HERITAGE PRESERVATION. RESOURCEFUL COMMUNITIES ALSO PROVIDES A RANGE OF TRAINING AND TECHNICAL ASSISTANCE TO ACHIEVE COMMUNITY GOALS.STRATEGIC CONSERVATION PLANNINGSTRATEGIC CONSERVATION PLANNING BRINGS STRATEGIC CONSERVATION EXPERTISE TO COMMUNITIES, GOVERNMENT LEADERS, AND INDUSTRY ACROSS THE COUNTRY TO ACHIEVE THE MULTIPLE BENEFITS FROM INVESTING IN CLEAN AIR, CLEAN WATER, HABITAT, CLIMATE RESILIENCE AND ADAPTATION, AND COMMUNITY LIVABILITY. AREAS ON WHICH ADVICE IS PROVIDED INCLUDE URBAN SUSTAINABILITY, FOOD AND FARMLAND SECURITY, CLIMATE RESILIENCY, WATER RESOURCES AND STRATEGIC MITIGATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $187,929,132 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 207 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 221 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN GILBERT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035256300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 N FORT MYER DRIVE SUITE 1300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222093199 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL LEONARD | ||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY WINTHROP | ||||||||
| CO-VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY F WAGLEY | ||||||||
| CO-VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAY KELLEY ARNOLD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE G BARKER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY A BEARD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BONNIE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD J CARTER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| J STOREY CHARBONNET | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES R CHERINGTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLEE R CORNETT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LUIS DE LA GARZA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR STEPHEN A ELBERT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL E HAGEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| G WILSON HUGHES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JILL L LONG THOMPSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THRUSTON MORTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| C PORTER SCHUTT III | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL R TISHMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES M WHITEHURST | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE A SELZER | ||||||||
| CEO & PRESIDENT | 37.50 | $565,528 | $0 | $64,714 | Yes (X) | |||
| DEAN H CANNON | ||||||||
| EVP & GENERAL COUNSEL | 36.50 | $356,750 | $0 | $29,842 | Yes (X) | 1.00 | ||
| RICHARD ERDMANN | ||||||||
| EVP | 22.00 | $249,603 | $0 | $49,899 | Yes (X) | 3.00 | ||
| JOHN S GILBERT | ||||||||
| EVP & CFO | 31.50 | $269,358 | $0 | $27,779 | Yes (X) | 6.00 | ||
| MARK W ELSBREE | ||||||||
| SVP CONSERVATION ACQUISITION | 37.50 | $240,368 | $0 | $53,266 | Yes (X) | |||
| ROBERT D MURPHY | ||||||||
| SVP MARKETING & COMMUNICATIONS | 37.50 | $253,208 | $0 | $55,256 | Yes (X) | |||
| BLAINE T PHILLIPS JR | ||||||||
| SVP CONSERVATION ACQUISTION | 37.50 | $243,058 | $0 | $53,876 | Yes (X) | |||
| MATTHEW S SEXTON | ||||||||
| SVP CONSERVATION ACQUISTION | 37.50 | $243,868 | $0 | $51,226 | Yes (X) | |||
| EVAN H SMITH | ||||||||
| SVP CONSERVATION VENTURES | 37.50 | $234,649 | $0 | $34,145 | Yes (X) | |||
| WILLIAM L ALLEN III | ||||||||
| VP CONSERVATION SERVICES | 37.50 | $156,728 | $0 | $45,039 | Yes (X) | |||
| ALISA E BORLAND | ||||||||
| VP DEVELOPMENT | 37.50 | $173,308 | $0 | $46,851 | Yes (X) | |||
| BRIAN J DANGLER | ||||||||
| VP DIRECTOR WORKING FOREST FUND | 37.50 | $190,108 | $0 | $46,755 | Yes (X) | |||
| THOMAS R DUFFUS | ||||||||
| SVP CONSERVATION ACQUISTION | 37.50 | $173,808 | $0 | $46,755 | Yes (X) | |||
| MONICA A GARRISON | ||||||||
| VP & TREASURER | 37.50 | $78,599 | $0 | $874 | Yes (X) | |||
| JOSEPH HANKINS | ||||||||
| VP | 36.50 | $215,890 | $0 | $30,941 | Yes (X) | 1.00 | ||
| JENA C MEREDITH | ||||||||
| VP BUSINESS PARTNERSHIPS | 37.50 | $160,383 | $0 | $45,039 | Yes (X) | |||
| ERIK MEYERS | ||||||||
| VP CLIMATE AND WATER SUSTAINABILITY | 36.50 | $231,895 | $0 | $31,263 | Yes (X) | 1.00 | ||
| JODI R O'DAY | ||||||||
| VP DEPUTY GENERAL COUNSEL & ASSISTANT SECRETARY | 34.50 | $239,475 | $0 | $32,067 | Yes (X) | 3.00 | ||
| KELLY M REED | ||||||||
| VP GOVERNMENT RELATIONS | 37.50 | $193,570 | $0 | $27,651 | Yes (X) | |||
| MICHELE J SAGER | ||||||||
| VP RESOURCEFUL COMMUNITIES | 34.50 | $196,080 | $0 | $30,071 | Yes (X) | 3.00 | ||
| GATES M WATSON | ||||||||
| VP CONSERVATION ACQUISITION | 37.50 | $156,508 | $0 | $44,311 | Yes (X) | |||
| MARGARET A MCCANTS | ||||||||
| SECRETARY | 37.50 | $132,619 | $0 | $25,578 | Yes (X) | |||
| ELIZABETH G ENGLE | ||||||||
| DEPUTY GENERAL COUNSEL & ASSISTANT SECRETARY | 36.50 | $188,308 | $0 | $47,773 | Yes (X) | 1.00 | ||
| PAUL F HURT | ||||||||
| DEPUTY GENERAL COUNSEL & ASSISTANT SECRETARY | 33.50 | $229,430 | $0 | $48,790 | Yes (X) | 4.00 | ||
| SCOTT M TISON | ||||||||
| ASSISTANT SECRETARY | 36.50 | $139,626 | $0 | $29,006 | Yes (X) | 1.00 | ||
| CHRISTOPHER R KELLY | ||||||||
| CALIFORNIA PROGRAM DIRECTOR | 37.50 | $190,183 | $0 | $48,116 | Yes (X) | |||
| PATRICK F NOONAN | ||||||||
| CHAIRMAN EMERITUS | 37.50 | $195,389 | $0 | $48,996 | Yes (X) | |||
| MICHAEL FORD | ||||||||
| NEVADA AND SOUTHWEST DIRECTOR | 37.50 | $187,175 | $0 | $0 | Yes (X) | |||
| BRIAN J VINCI | ||||||||
| DIRECTOR, FRESHWATER INSTITUTE | 37.50 | $180,070 | $0 | $27,714 | Yes (X) | |||
| ROBERTA ZWIER | ||||||||
| DIRECTOR, MITIGATION SOLUTIONS | 37.50 | $178,875 | $0 | $17,577 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,444,417 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,141,170 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 76 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCINTOSH & MCINTOSH PC | |||||
| 429 PINE STREET | LOCKPORT | NY | 14094 | DEED/TITLE REVIEW AND SURVEY SERVICES | $224,958 |
| JAMES RESOURCE MANAGEMENT LLC | |||||
| PO BOX 2881 | STATESBORO | GA | 30459 | FORESTRY AND GIS SERVICES | $184,138 |
| CHERRY BEKAERT LLP | |||||
| PO BOX 25549 | RICHMOND | VA | 232605500 | ACCOUNTING AUDIT AND TAX SERVICES | $170,675 |
| ALLAN C BEEZLEY PC ATTY AND COUNS AT | |||||
| 1928 14TH STREET | BOULDER | CO | 80302 | OUTSIDE LEGAL COUNSEL FOR REAL ESTATE TR | $170,420 |
| GELBERT FULBRIGHT & RANDOLPH FORESTRY | |||||
| PO BOX 99399 | RALEIGH | NC | 27624 | FORESTRY SERVICES | $134,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $107,836 | FederatedCampaignsAmt |
| Related Organizations | $2,426,078 | RelatedOrganizationsAmt |
| Government Grants | $15,673,157 | GovernmentGrantsAmt |
| All Other Contributions | $67,566,996 | AllOtherContributionsAmt |
| Noncash Contributions | $15,582,553 | NoncashContributionsAmt |
| Total Contributions | $85,774,067 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONS. LAND SALES | 531390 | $68,056,582 | $68,056,582 |
| MITIGATION REVENUE | 531390 | $23,932,483 | $23,932,483 |
| RESOURCES SALES | 531390 | $20,930,019 | $20,930,019 |
| CONTRACT FEES | 531390 | $4,854,443 | $4,854,443 |
| CONS. LOAN INCOME | 531390 | $2,402,384 | $2,402,384 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,035,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,035,492 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $121,211,403 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,742,319 | TotalRevenueColumnAmt |
| Exclusion | $2,742,319 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,993 | TotalRevenueColumnAmt |
| Exclusion | $13,993 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,741,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,211,403 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,756,312 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,947,120 | TotalAmt |
| Program Services | $12,947,120 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,511,492 | TotalAmt |
| Program Services | $5,341,198 | ProgramServicesAmt |
| Management And General | $701,860 | ManagementAndGeneralAmt |
| Fundraising | $468,434 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,920,473 | TotalAmt |
| Program Services | $11,581,834 | ProgramServicesAmt |
| Management And General | $1,380,911 | ManagementAndGeneralAmt |
| Fundraising | $957,728 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,172 | TotalAmt |
| Program Services | $902,863 | ProgramServicesAmt |
| Management And General | $107,649 | ManagementAndGeneralAmt |
| Fundraising | $74,660 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338,541 | TotalAmt |
| Program Services | $938,620 | ProgramServicesAmt |
| Management And General | $260,968 | ManagementAndGeneralAmt |
| Fundraising | $138,953 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327,832 | TotalAmt |
| Program Services | $987,782 | ProgramServicesAmt |
| Management And General | $189,061 | ManagementAndGeneralAmt |
| Fundraising | $150,989 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,602 | TotalAmt |
| Program Services | $70,536 | ProgramServicesAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,940 | TotalAmt |
| Program Services | $407,167 | ProgramServicesAmt |
| Management And General | $127,736 | ManagementAndGeneralAmt |
| Fundraising | $5,037 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,376 | TotalAmt |
| Program Services | $130,299 | ProgramServicesAmt |
| Management And General | $43,367 | ManagementAndGeneralAmt |
| Fundraising | $1,710 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,621 | TotalAmt |
| Program Services | $145,302 | ProgramServicesAmt |
| Management And General | $17,312 | ManagementAndGeneralAmt |
| Fundraising | $12,007 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,936 | TotalAmt |
| Management And General | $83,936 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,178,374 | TotalAmt |
| Program Services | $9,188,025 | ProgramServicesAmt |
| Management And General | $593,294 | ManagementAndGeneralAmt |
| Fundraising | $397,055 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,073 | TotalAmt |
| Program Services | $11,118 | ProgramServicesAmt |
| Management And General | $1,326 | ManagementAndGeneralAmt |
| Fundraising | $5,629 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,101 | TotalAmt |
| Program Services | $920,166 | ProgramServicesAmt |
| Management And General | $137,216 | ManagementAndGeneralAmt |
| Fundraising | $118,719 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,531 | TotalAmt |
| Program Services | $125,497 | ProgramServicesAmt |
| Management And General | $18,340 | ManagementAndGeneralAmt |
| Fundraising | $35,694 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,837,160 | TotalAmt |
| Program Services | $3,504,363 | ProgramServicesAmt |
| Management And General | $197,259 | ManagementAndGeneralAmt |
| Fundraising | $135,538 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,546,372 | TotalAmt |
| Program Services | $1,279,735 | ProgramServicesAmt |
| Management And General | $145,998 | ManagementAndGeneralAmt |
| Fundraising | $120,639 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,614 | TotalAmt |
| Program Services | $170,474 | ProgramServicesAmt |
| Management And General | $27,118 | ManagementAndGeneralAmt |
| Fundraising | $14,022 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,667,350 | TotalAmt |
| Program Services | $6,667,350 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,556 | TotalAmt |
| Program Services | $200,143 | ProgramServicesAmt |
| Management And General | $23,863 | ManagementAndGeneralAmt |
| Fundraising | $16,550 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,502 | TotalAmt |
| Program Services | $606,902 | ProgramServicesAmt |
| Management And General | $64,716 | ManagementAndGeneralAmt |
| Fundraising | $44,884 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BV CONS. LAND | $96,634,477 | $96,634,477 | ||
| EXTERNAL TRANSFER | $20,764,770 | $20,764,770 | ||
| ACCEL NP DISC | $7,156,456 | $7,156,456 | ||
| ACQUISITION COSTS | $2,584,934 | $2,554,471 | $17,988 | $12,475 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,773,348 | TotalAmt |
| Program Services | $4,692,464 | ProgramServicesAmt |
| Management And General | $54,765 | ManagementAndGeneralAmt |
| Fundraising | $26,119 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,860,723 | TotalAmt |
| Program Services | $187,929,132 | ProgramServicesAmt |
| Management And General | $4,194,749 | ManagementAndGeneralAmt |
| Fundraising | $2,736,842 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,465,757 | BOYAmt |
| EOY | $129,892,354 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,067 | BOYAmt |
| EOY | $1,476,258 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,603,077 | BOYAmt |
| EOY | $6,379,207 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,040 | BOYAmt |
| EOY | $194,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,994,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,492,393 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,985,038 | BOYAmt |
| EOY | $2,502,206 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,183,196 | BOYAmt |
| EOY | $70,625,475 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,573,424 | BOYAmt |
| EOY | $56,477,165 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,479,587 | BOYAmt |
| EOY | $520,309,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,421,186 | BOYAmt |
| EOY | $787,856,621 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,985,430 | BOYAmt |
| EOY | $7,640,094 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,093,218 | BOYAmt |
| EOY | $159,506,103 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,658,668 | BOYAmt |
| EOY | $43,567,572 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,669,246 | BOYAmt |
| EOY | $80,831,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,479,809 | BOYAmt |
| EOY | $53,473,199 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,886,371 | BOYAmt |
| EOY | $345,018,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,404,266 | BOYAmt |
| EOY | $197,282,660 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,163,727 | BOYAmt |
| EOY | $141,166,656 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,966,822 | BOYAmt |
| EOY | $104,388,637 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,534,815 | BOYAmt |
| EOY | $442,837,953 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,421,186 | BOYAmt |
| EOY | $787,856,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,881,059 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,292,006 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$37,285,915 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,072,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,075,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,181,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,150,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,774,067 | CurrentTaxYearAmt |
| Total | $570,254,831 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,072,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,075,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,181,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,150,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,774,067 | CurrentTaxYearAmt |
| Total | $570,254,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $48,139,314 | SubstantialContributorsTotAmt |
| Public Support Total170 | $522,115,517 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $714,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,439,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,756,312 | CurrentTaxYearAmt |
| Total | $5,690,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $575,945,185 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $542,166,663 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,862 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $463,033 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $471,895 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $194,388,828 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $194,860,723 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $491,571 | CurrentYearMinus3Amt |
| Current Year Minus2 | $361,966 | CurrentYearMinus2Amt |
| Current Year Minus1 | $400,434 | CurrentYearMinus1Amt |
| Current Year | $471,895 | CurrentYearAmt |
| Total | $1,725,866 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $25,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $22,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $23,600 | CurrentYearMinus1Amt |
| Current Year | $8,862 | CurrentYearAmt |
| Total | $80,462 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Total Easements | 22 | TotalEasementsCnt |
| Total Acreage | 67917.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 5 | ModifiedEasementsCnt |
| States Easements Held | 9 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 47.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $13,053 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,424,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$101,673 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,322,327 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,222,197 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $201,803 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,424,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,132,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $90,197 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,222,197 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,146,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,132,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,088,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,146,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,968,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,205,546 | DepreciationAmt |
| Book Value | $1,763,139 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $819,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $221,869 | DepreciationAmt |
| Book Value | $597,310 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,017,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $925,526 | DepreciationAmt |
| Book Value | $91,491 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $189,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,452 | DepreciationAmt |
| Book Value | $50,266 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,502,206 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSERVATION NOTES RECEIVABLE | Desc |
| Book Value | $56,477,165 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $56,477,165 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSERVATION LAND & EASEMENTS | $519,398,935 |
| INVESTMENTS IN PARTNERSHIP | $645,127 |
| CHARITABLE GIFT ANNUITY | $265,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $520,309,460 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $1,214,097 |
| DEPOSITS BY OTHERS | $5,877,942 |
| LAND HELD FOR OTHERS | $46,381,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $53,473,199 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $210,915,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,292,006 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,549,160 | OtherRevenueAmt |
| Revenue Not Reported | $1,257,154 | RevenueNotReportedAmt |
| Revenue Subtotal | $209,657,846 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $83,936 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $83,936 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $209,741,782 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $194,331,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$445,787 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$445,787 | ExpensesNotReportedAmt |
| Expenses Subtotal | $194,776,787 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $83,936 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $83,936 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $194,860,723 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 3: | THE CONSERVATION FUND TRANSFERRED FOUR CONSERVATION EASEMENTS TO QUALIFIED ORGANIZATIONS UNDER 170 (H) OF THE INTERNAL REVENUE CODE: 1) ON JANUARY 4, 2018 THE FUND PURCHASED A CONSERVATION EASEMENT BURDENING 440 ACRES IN JEFFERSON COUNTY, IDAHO, WHICH IT THEN ASSIGNED TO THE BUREAU OF LAND MANAGEMENT ON THE SAME DAY. 2) ON JULY 3, 2018 THE FUND SOLD A CONSERVATION EASEMENT BURDENING 8,586 ACRES IN PONDERA AND TETON COUNTIES, MONTANA TO THE U.S. FISH AND WILDLIFE SERVICE. THE FUND HAD PURCHASED THE CONSERVATION EASEMENT ON DECEMBER 15, 2017. 3) ON NOVEMBER 16, 2018 THE FUND SOLD A CONSERVATION EASEMENT BURDENING 1,229.93 ACRES IN DOUGLAS COUNTY, NEVADA TO THE USDA FOREST SERVICE. THE FUND HAD PURCHASED THE CONSERVATION EASEMENT ON MAY 31, 2017. 4(A) THE FUND AMENDED AND THEN TRANSFERRED A CONSERVATION EASEMENT BURDENING 354.70 ACRES IN HOKE COUNTY, NORTH CAROLINA WHICH THE FUND HAD CREATED ON JUNE 27, 2011. AT THE REQUEST OF THE FEE OWNER, THE FUND AMENDED THE CONSERVATION EASEMENT ON SEPTEMBER 24, 2018 TO ALLOW FOR A WELL SITE TO BE DEVELOPED. ADDITION OF THE WELL SITE WAS PERMITTED AS AN IMPROVEMENT OF THE PROPERTY FOR PUBLIC PURPOSES UNDER THE CONSERVATION EASEMENT. 4(B) THE FUND THEN ASSIGNED THE CONSERVATION EASEMENT TO SANDHILLS AREA LAND TRUST, INC, A QUALIFIED ORGANIZATION UNDER SECTION 170(H) OF THE INTERNAL REVENUE CODE ON SEPTEMBER 24, 2018. 5(A) ON DECEMBER 10, 2009 THE FUND PURCHASED A CONSERVATION EASEMENT BURDENING 2,409 ACRES IN SUBLETTE COUNTY, WYOMING. THE FIRST AMENDMENT WAS ON APRIL 5, 2018. AFTER DISCOVERING THAT PERMITTED CONSTRUCTION MISTAKENLY OCCURRED OUTSIDE OF AN EXISTING BUILDING ENVELOPE, THE FUND AND LANDOWNER AGREED TO AMEND THE CONSERVATION EASEMENT TO REVISE AND BETTER DESCRIBE THE BUILDING ENVELOPES WITHOUT INCREASING THE SIZE OF THE BUILDING ENVELOPES. THE AMENDMENT ALSO ADDED ADDITIONAL RIVER SETBACKS TO BUILDING ENVELOPES. 5(B) THE CONSERVATION EASEMENT WAS AMENDED A SECOND TIME ON SEPTEMBER 9, 2018 AFTER A SURVEY ERROR WAS DISCOVERED ON ONE OF THE BUILDING ENVELOPES. THE AMENDMENT CORRECTED THE ERRONEOUS SURVEY AND LEGAL DESCRIPTION. |
| PART II, LINE 5: | THE CONSERVATION FUND HAS A DESIGNATED STAFF PERSON WHO SERVES AS THE ORGANIZATION'S CONSERVATION EASEMENT STEWARDSHIP COORDINATOR. THIS PERSON SERVES AS A RESOURCE TO PROJECT MANAGERS ON ISSUES RELATED TO CONSERVATION EASEMENTS, INCLUDING (BUT NOT LIMITED TO) ANNUAL MONITORING PROCEDURES, HANDLING OF CONSERVATION EASEMENT VIOLATIONS AND ENFORCEMENT OF EASEMENT TERMS. THE CONSERVATION FUND HAS WRITTEN CONSERVATION EASEMENT MONITORING PROCEDURES. PROJECT MANAGERS MUST MONITOR EACH CONSERVATION EASEMENT HELD BY THE FUND ON AN ANNUAL BASIS TO ENSURE COMPLIANCE WITH EASEMENT TERMS. MONITORING INVOLVES AN ANNUAL ON-THE-GROUND VISIT, UNLESS THE PROPERTY SATISFIES WRITTEN CRITERIA ALLOWING AERIAL MONITORING. PROJECT MANAGERS MUST PREPARE AND MAINTAIN WRITTEN AND PHOTOGRAPHIC DOCUMENTATION OF ANNUAL MONITORING VISITS, AND THESE MATERIALS ARE RETAINED IN THE FUND'S REAL ESTATE DATABASE. THE FUND ALSO HAS ADOPTED A WRITTEN CONSERVATION EASEMENT VIOLATION PROCEDURE. PURSUANT TO THIS PROCEDURE, PROJECT MANAGERS MUST IMMEDIATELY NOTIFY THE STEWARDSHIP COORDINATOR AND THE LEGAL DEPARTMENT OF ANY PERCEIVED, THREATENED OR ACTUAL VIOLATION UNDER A CONSERVATION EASEMENT. THE PROCEDURE INCLUDES A PROCESS FOR THIS GROUP TO DEVELOP A STRATEGY FOR ADDRESSING THE ALLEGED VIOLATION, OBTAINING ORGANIZATIONAL APPROVALS FOR THAT STRATEGY, AND THEN IMPLEMENTING THE STRATEGY. THE RESPONSE TO A VIOLATION IS TAILORED TO THE SCOPE AND MAGNITUDE OF THE VIOLATION ITSELF, AND OFTEN INVOLVES DISCUSSIONS WITH THE LANDOWNER TO RESOLVE THE VIOLATION INFORMALLY. IF THE VIOLATION CANNOT BE RESOLVED THROUGH NEGOTIATIONS, LEGAL ACTION WILL BE CONSIDERED AND COMMENCED AS NEEDED. THE STEWARDSHIP COORDINATOR HAS RESPONSIBILITY FOR MAINTAINING RECORDS OF ALL VIOLATIONS OCCURRING ON CONSERVATION EASEMENTS HELD BY THE FUND AND THE FUND'S RESPONSE. |
| PART II, LINE 9: | GIFTS OF CONSERVATION EASEMENTS ARE RECOGNIZED AS REVENUE AND PROGRAM EXPENSES IN EQUAL AMOUNTS UPON ACQUISITION BASED ON THE ESTIMATED FAIR MARKET VALUE OF THE EASEMENT AT THE DATE OF THE DONATION OF THE EASEMENT. PURCHASED EASEMENTS ARE RECOGNIZED AS A PROGRAM EXPENSE UPON ACQUISITION BASED ON THE ACQUISITION COST OF THE EASEMENT. THE ESTIMATED VALUE OF THE EASEMENTS IS NOT REPORTED ON THE COMBINED STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION BELIEVES THAT CONSERVATION EASEMENTS PLAY AN IMPORTANT ROLE IN ENABLING THE ORGANIZATION TO ACHIEVE ITS CHARITABLE PURPOSE OF LAND AND WATER CONSERVATION THROUGH THE PRESERVATION OF THE NATURAL VALUES OF LAND. |
| PART V, LINE 4: | IN 2012, THE FUND ESTABLISHED A BOARD DESIGNATED "EASEMENT STEWARDSHIP AND DEFENSE FUND" TO COVER COSTS ASSOCIATED WITH THE STEWARDSHIP, ENFORCEMENT AND DEFENSE OF CONSERVATION EASEMENTS HELD BY THE FUND. OVER TIME THE CORPUS OF THIS DEDICATED FUND GREW, AND THE FUNCTION OF THIS FUND EXPANDED TO COVER COSTS RELATED TO THE LEGAL DEFENSE OF FEE HOLDINGS, INCLUDING TITLE AND BOUNDARY DISPUTES, UNAUTHORIZED USE AND TRESPASS CLAIMS, AND COSTS FOR DEFENSE AGAINST THIRD PARTY AND LEGAL LIABILITY CLAIMS. RENAMED THE "STEWARDSHIP AND DEFENSE FUND," THESE DEDICATED DOLLARS NOW COVER STEWARDSHIP COSTS FOR THE FUND'S CONSERVATION EASEMENTS, AND LEGAL DEFENSE AND ENFORCEMENT COSTS ARISING FROM THE FUND'S EASEMENT AND FEE HOLDINGS. |
| PART X, LINE 2: | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SCI INCLUDED IN CONSOLIDATED FS 4,972,051. ELIMINATIONS IN CONSOLIDATED FS -2,426,078. ROUNDING TO NEAREST THOUSAND IN FINANCIALS 3,187. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SCI INCLUDED IN CONSOLIDATED FS 1,975,534. ELIMINATIONS IN CONSOLIDATED FS -2,426,078. ROUNDING TO NEAREST THOUSAND IN FINANCIALS 4,757. |
| SCHEDULE D, PART VIII | THE CONSERVATION LOANS BUSINESS UNIT PROVIDES BRIDGE FINANCING AND TECHNICAL ASSISTANCE TO LAND TRUSTS AND OTHER ORGANIZATIONS TO PROTECT CRITICAL NATURAL RESOURCES IN THEIR COMMUNITIES. AS OF DECEMBER 31, 2018, THERE WERE 43 LOANS OUTSTANDING WITH A PRINCIPAL VALUE OF $32.3 MILLION. THE LOANS HAVE VARIOUS INTEREST RATES AND MATURITY DATES, WITH THE LATEST NOTE MATURING IN 12/05/2021. THE AVERAGE OUTSTANDING PRINCIPAL BALANCE OF THE LOANS IN THE FUND'S PORTFOLIO AS OF DECEMBER 31, 2018 WAS $752,000, WITH AN AVERAGE INTEREST RATE OF 3.7%. THE FUND'S LOANS ARE GENERALLY SECURED BY A FIRST LIEN ON THE BORROWER'S ACQUIRED PROPERTY WITH A TERM OF ONE TO THREE YEARS. SOURCES OF LOAN REPAYMENT GENERALLY INCLUDE PHILANTHROPIC DONATIONS TO THE BORROWER AND PROCEEDS FROM STATE OR FEDERAL GRANT FUNDING. THE FUND SEEKS TO MAINTAIN AT LEAST A 5% LOAN LOSS RESERVE. FOR THE YEAR ENDED DECEMBER 31, 2018, THE CONSERVATION LOANS BUSINESS UNIT HAD NO REALIZED LOSSES. MANAGEMENT CONSIDERS ALL NOTES RECEIVABLE TO BE FULLY COLLECTIBLE AND THE NOTES ARE CARRIED AT COST. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (143 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A TIME FOR SCIENCE | |||||||||||
| 949 CONTENTNEA LANE | GRIFTON | NC | 27858 | 452872683 | 501 (C)(3) | $18,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| ABC2 | |||||||||||
| 1620 E 10TH ST 125 | ROANOKE RAPIDS | NC | 27870 | 800948099 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| ADDIE'S CHAPEL UNITED METHODIST CHURCH | |||||||||||
| PO BOX 914 | MARION | NC | 28752 | 501393798 | 501 (C)(3) | $25,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| AHOSKIE UNITED METHODIST CHURCH | |||||||||||
| 77 VILCOM CENTER DRIVE SUITE 340 | CHAPEL HILL | NC | 27514 | 560890271 | 501 (C)(3) | $14,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| ALLENDALE COUNTY ALIVE INC | |||||||||||
| PO BOX 252 | ALLENDALE | SC | 29810 | 582399005 | 501 (C)(3) | $20,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| AMERICAS FOR THE ARTS INC | |||||||||||
| 1942 BROADWAY SUITE 409 | BOULDER | CO | 80302 | 521996467 | 501 (C)(3) | $24,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| AMEXCAN | |||||||||||
| PO BOX 2744 | GREENVILLE | NC | 27836 | 943421627 | 501 (C)(3) | $8,700 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| ASSOCIATION OF MEXICANS IN NC INC | |||||||||||
| PO BOX 2744 | GREENVILLE | NC | 278360744 | 843431627 | 501 (C)(3) | $25,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| ATLANTA REGIONAL COMMISSION | |||||||||||
| 229 PEACHTREE STREET NE SUITE 100 | ATLANTA | GA | 30303 | 586002324 | 501 (C)(3) | $25,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| BLUE RIDGE NATIONAL HERITAGE AREA | |||||||||||
| 195 HEMPHIL KNOB ROAD | ASHEVILLE | NC | 28803 | 204714123 | 501 (C)(3) | $9,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| BLUE RIDGE WOMEN IN AGRICULTURE | |||||||||||
| PO BOX 67 | BOONE | NC | 28607 | 342011588 | 501 (C)(3) | $8,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| BON SECOUR COMMUNITY WORKS | |||||||||||
| 9 FULTON STREET | BALTIMORE | MD | 21223 | 521732800 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| BOONE UMC | |||||||||||
| 471 NEW MARKET BLVD | BOONE | NC | 28607 | 560796991 | 501 (C)(3) | $12,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| BREAD OF MIGHTY | |||||||||||
| 325 NW 10TH AVE | GAINESVILLE | FL | 32601 | 592805577 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| BROWNSVILLE WELLNESS COALITION | |||||||||||
| PO BOX 4587 | BROWNVILLE | TX | 78523 | 461309221 | 501 (C)(3) | $25,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| BRUNSWICK HOUSING OPPORTUNITIES INC | |||||||||||
| 3470 OLD OCEAN HWY | BOLOVIA | NC | 28422 | 261290930 | 501 (C)(3) | $25,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| BURKE UNITED CHRISTIAN MINISTRIES | |||||||||||
| 305- B WEST UNION | MORGANTON | NC | 28655 | 591771449 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| CAPITAL ROOTS | |||||||||||
| 594 RIVER STREET | TROY | NY | 12180 | 141596292 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| CARING FOR MIAMI | |||||||||||
| 8900 SW 168TH STREET | MIAMI | FL | 33157 | 244725581 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| CASWELL COUNTY LOCAL FOODS COUNCIL | |||||||||||
| 732 SOLOMON ROAD | LEASBURG | NC | 27291 | 473406827 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| CATAWBA FARM AND FOOD COALITION | |||||||||||
| 2618 BLACK HWY | YORK | SC | 29745 | 272015044 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| CENTER UNITED METHODIST CHURCH | |||||||||||
| 4141 S PLANK RD | SANFORD | NC | 27330 | 561151057 | 501 (C)(3) | $5,350 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| CHESAPEAKE ARTS COUNCIL | |||||||||||
| 194 HAMMONDS LANE | BROOKLYN PARK | MD | 21225 | 522056995 | 501 (C)(3) | $40,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| CITY OF MARION | |||||||||||
| PO BOX 700 | MARION | NC | 28752 | 566001607 | GOVERNMENTAL UNIT | $9,600 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| CLARA WHITE MISSION | |||||||||||
| 613 WEST ASHLEY STREET | JACKSONVILLE | FL | 32202 | 596002104 | 501 (C)(3) | $20,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| CLAY COUNTY COMMUNITIES REVITALIZATION ASSOC | |||||||||||
| PO BOX 1533 | HAYESVILLE | NC | 28904 | 562124396 | 501 (C)(3) | $9,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| CLEVELAND METROPARKS | |||||||||||
| 4101 FULTON PARKWAY | CLEVELAND | OH | 44144 | GOVERNMENTAL UNIT | $459,575 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |||||
| COALITION FOR HEALTHIER EATING | |||||||||||
| PO BOX 30061 | GREENVILE | NC | 27833 | 465645913 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| COHARIE INTRA-TRIBAL COUNCIL INC | |||||||||||
| 7531 N US HWY 421 | CLINTON | NC | 28328 | 561187928 | 501 (C)(3) | $48,667 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| COMMUNITY HOUSING COALITION OF MADISON COUNTY | |||||||||||
| PO BOX 1166 | MARSHALL | NC | 28753 | 113660564 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| CONCORD UNITED METHODIST CHURCH | |||||||||||
| 4462 EAST GREENSBORO-CHAPEL HILL | GRAHAM | NC | 27253 | 810645526 | 501 (C)(3) | $15,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ROAD | |||
| CORE SOUND WATERFOWL MUSEUM & HERITAGE CENTER | |||||||||||
| PO BOX 556 | HARKERS ISLAND | NC | 285310556 | 561776900 | 501 (C)(3) | $18,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| COTTAGE HOUSE INC | |||||||||||
| 47 DOSTER ROAD | ARITON | AL | 36311 | 261497108 | 501 (C)(3) | $40,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| CSU FOUNDATION | |||||||||||
| 5060 CAMPUS DELIVERY | FORT COLLINS | CO | 805235060 | 237098397 | 501 (C)(3) | $11,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| DIG IN YANCEY COMMUNITY GARDEN | |||||||||||
| PO BOX 1095 | BURNSVILLE | NC | 28804 | 273078971 | 501 (C)(3) | $6,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| DIVERSITY NURTURES ACHIEVEMENT | |||||||||||
| 104 REVELLE ROAD | WARSAW | NC | 28398 | 472573321 | 501 (C)(3) | $18,520 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| DONEGAL TROUT UNLIMITED | |||||||||||
| 809 PINETREE WAY | LANCASTER | PA | 17601 | 232932250 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| DOWN EAST PATNERSHIP FOR CHILDREN | |||||||||||
| PO BOX 1245 | ROCKY MOUNT | NC | 27804 | 561859313 | 501 (C)(3) | $27,500 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| ECO ACTION | |||||||||||
| 250 GEORGIA AVE SUITE 309 | ATLANTA | GA | 30312 | 581854834 | 501 (C)(3) | $7,500 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| EDENTON FARMERS MARKET | |||||||||||
| PO BOX 754 | EDENTON | NC | 27932 | 461826969 | 501 (C)(3) | $8,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| EKVNC-YEFOLECVLKE | |||||||||||
| PO BOX 148 | WEOGUFKA | AL | 35183 | 812293314 | 501 (C)(3) | $15,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| ELLERBE CREEK WATERSHED ASSOCIATION | |||||||||||
| PO BOX 2679 | DURHAM | NC | 27715 | 562123874 | 501 (C)(3) | $72,250 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| EPISCOPAL DIOCESE OF EAST CAROLINA | |||||||||||
| PO BOX 1336 | KINSTON | NC | 28503 | 560552784 | 501 (C)(3) | $25,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| EVANGEL SPIRITUAL TEMPLE | |||||||||||
| 8448 FLORA AVE | KANSAS MO | MO | 64130 | 431790322 | 501 (C)(3) | $8,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| FAITHBRIDGE UMC BLOWING ROCK | |||||||||||
| 194 AHO ROAD | BLOWING ROCK | NC | 28605 | 273153190 | 501 (C)(3) | $12,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| FARMWORKER ASSOCIATION OF FLORIDA | |||||||||||
| 1264 APOPKA BOULEVARD | APOPKA | FL | 32703 | 592683978 | 501 (C)(3) | $22,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| FEED SEVEN GENERATIONS | |||||||||||
| 28030 SE 440TH STREET | ENUMCLAW | WA | 98022 | 822874353 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| FEEDING THE GULF COAST | |||||||||||
| 5248 MOBILE SOUTH STREET | THEODORE | AL | 86582 | 630821997 | 501 (C)(3) | $7,500 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| FIRST UMC ASHEBORO | |||||||||||
| 224 N FAYETTEVILLE ST | ASHEBORO | NC | 27203 | 560582026 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| FIRST UMC HICKORY | |||||||||||
| 311 3RD AVE NE | HICKORY | NC | 28601 | 412179327 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| FRANKLINTON FARMS | |||||||||||
| 867 W TOWN ST | COLUMBUS | OH | 43222 | 454023198 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| FREESTORE FOOD BANK | |||||||||||
| 1141 CENTRAL PARKWAY | CINCINNATI | OH | 45202 | 237122205 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| FRIENDS FOR A BETTER WAKE COUNTY | |||||||||||
| 5530 MUNFORD RD STE 105 | RALEIGH | NC | 27612 | 581563133 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| FRIENDSHIP UNITED METHODIST CHURCH | |||||||||||
| 703 BURKE STREET | CONNELLY SPRINGS | NC | 28612 | 861087297 | 501 (C)(3) | $14,200 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| GEORGIA OUTDOOR STEWARDSHIP COALITION | |||||||||||
| 100 PEACHTREE ST NW SUITE 2250 | ATLANTA | GA | 30303 | 822319545 | 501 (C)(3) | $50,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| GRAND PRAIRIE FRIENDS | |||||||||||
| PO BOX 36 | URBANA | IL | 61803 | 371159051 | 501 (C)(3) | $86,560 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| GREATER BAYBROOK ALLIANCE | |||||||||||
| 3430 SECOND STREET | BALTIMORE | MD | 21225 | 825509289 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| GREATER CURRIE COMMUNITY ACTION GROUP | |||||||||||
| PO BOX 123 | CURRIE | NC | 28435 | 455192875 | 501 (C)(3) | $25,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| GREEN COUNTY PARKS AND RECREATION | |||||||||||
| 106 SW HINES ST A | SNOW HILL | NC | 28580 | 566000304 | GOVERNMENTAL UNIT | $7,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| GREEN RURAL REDEVELOPMENT ORGANIZATION | |||||||||||
| 424 HAMILTON ST | HENDERSON | NC | 28536 | 472429180 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| GREENSGROW | |||||||||||
| 2501 E CUMBERLAND STREET | PHILADELPHIA | PA | 19125 | 232989249 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| GROW OHIO VALLEY | |||||||||||
| 1006 GRANDVIEW STREET | WHEELING | WV | 26003 | 320293018 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| GROWING CHANGE | |||||||||||
| PO BOX 28 | MAXTON | NC | 28364 | 463148758 | 501 (C)(3) | $32,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| HEALTHY SCHOOLS CAMPAIGN | |||||||||||
| 175 N FRANKLIN ST SUITE300 | CHICAGO | IL | 60606 | 364308068 | 501 (C)(3) | $75,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| HEARTLAND CONSERVATION ALLIANCE | |||||||||||
| 4750 TROOST AVENUE | KANSAS CITY | MO | 64112 | 352434953 | 501 (C)(3) | $15,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| HICKORY STAND UNITED METHODIST CHURCH | |||||||||||
| PO BOX 136 | BRASSTOWN | NC | 28902 | 300297292 | 501 (C)(3) | $15,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| HOCKING HILLS CHAMBER OF COMMERCE | |||||||||||
| PO BOX 630 | LOGAN | OH | 43138 | 314419667 | 501 (C)(3) | $7,500 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| IDAHO CONSERVATION LEAGUE | |||||||||||
| PO BOX 844 | BOISE | ID | 83701 | 826042478 | 501 (C)(3) | $14,375 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| JERSEY CITY DEPARTMENT OF HEALTH & HUMAN SERVICES | |||||||||||
| 199 SUMMIT AVE UNIT F | JERSEY CITY | NJ | 07304 | 226002013 | GOVERNMENTAL UNIT | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| KOKUA KALIHI COMPREHENSIVE FAMILY SERVICES | |||||||||||
| 2239 NORTH SCHOOL STREET | HONOLULU | HI | 96819 | 990149797 | 501 (C)(3) | $20,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| LAGRANGE COUNTY DEPT OF PARKS AND RECREATION | |||||||||||
| 0505W 700 SOUTH | WOLCOTTVILLE | IN | 46795 | 377902693 | GOVERNMENTAL UNIT | $72,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| LAKE COUNTY PARKS | |||||||||||
| 8411 E LINCOLN HWY | CROWN POINT | IN | 46307 | 356001687 | GOVERNMENTAL UNIT | $300,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| LAND TRUST ALLIANCE | |||||||||||
| PO BOX 33355 | RALEIGH | NC | 276363355 | 042751357 | 501 (C)(3) | $18,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| LINCOLN HEIGHT COMMUNITY CENTER | |||||||||||
| 34 LINCOLN STREET | ROANOKE RAPIDS | NC | 27870 | 561961894 | 501 (C)(3) | $8,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| LITTLE WASHINGTON GROWING GROUP | |||||||||||
| 805 WESTVIEW COURT | GOLDSBORO | NC | 27530 | 811447342 | 501 (C)(3) | $7,500 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| LUMBEE TRIBE OF NC | |||||||||||
| PO BOX 2709 | PEMBROKE | NC | 28372 | 841704531 | 501 (C)(3) | $26,667 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| MAINE COAST HERITAGE TRUST | |||||||||||
| 1 BOWDOIN MILL ISLANDSUITE 201 | TOPSHAM | ME | 04086 | 237099105 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| MANNA RESOURCES | |||||||||||
| 3507 NC HWY 125 | HOBGOOD | NC | 27843 | 814010523 | 501 (C)(3) | $7,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| MARLBOROUGH COMMUNITY COALITION | |||||||||||
| 1809 E 80TH STREET | KANSAS CITY | MO | 64132 | 270912336 | 501 (C)(3) | $20,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| MEN AND WOMEN UNITED FOR YOUTH AND FAMILIES CDC | |||||||||||
| PO BOX 315 | DELCO | NC | 28436 | 161770367 | 501 (C)(3) | $37,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| MILLCREEK PRESERVATION ASSOCIATION | |||||||||||
| PO BOX 300 | BIRDINHAND | PA | 17505 | 201623132 | 501 (C)(3) | $175,600 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| MINERAL SPRINGS IMPROVEMENT COUNCIL INC | |||||||||||
| PO BOX 545 | ELLERBE | NC | 28338 | 561769642 | 501 (C)(3) | $9,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| MISSOURI PRAIRIE FOUNDATION | |||||||||||
| PO BOX 200 | COLUMBIA | MO | 65205 | 237120753 | 501 (C)(3) | $16,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| MURFREESBORO UMC | |||||||||||
| 301 E HIGH ST | MURFREESBORO | NC | 27855 | 566085522 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| MURRAY ARTS COUNCIL | |||||||||||
| PO BOX 983 | CHATSWORTH | GA | 30705 | 461362377 | 501 (C)(3) | $6,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| NASH COMMUNITY COLLEGE | |||||||||||
| 522 NORTH OLD CARRIAGE ROAD | ROCKY MOUNT | NC | 27804 | 560895794 | 501 (C)(3) | $30,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| NATIONAL AUDUBON SOCIETY | |||||||||||
| 162 WEST 56TH STREETSUITE 405 | NEW YORK | NY | 10019 | 131624102 | 501 (C)(3) | $15,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| NATIONAL PARK FOUNDATION | |||||||||||
| 1201 EYE STREET NW | WASHINGTON | DC | 20005 | 521086761 | 501 (C)(3) | $25,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| NATURAL LAND INSTITUTE | |||||||||||
| 320 SOUTH 3RD STREET | ROCKFORD | IL | 61104 | 362478025 | 501 (C)(3) | $162,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| NC FIELD INC | |||||||||||
| 313 NORTH KING STREET | KINSTON | NC | 28501 | 274618713 | 501 (C)(3) | $8,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| NEW MEXICO LAND CONSERVANCY | |||||||||||
| PO BOX 6759 | SANT FE | NM | 87502 | 061648104 | 501 (C)(3) | $6,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| NORTH CAROLINA STATE UNIVERSITY | |||||||||||
| 2701 SULLIVAN DRIVE SUITE 240 | RALEIGH | NC | 27695 | 566000756 | 501 (C)(3) | $40,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| NORTHAMPTON SURVIVAL CENTER | |||||||||||
| 265 PROSPECT STREET | NORTHAMPTON | MA | 01060 | 042774166 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| OAK HILL UMC | |||||||||||
| 2239 NC 181 | MORGANTON | NC | 28655 | 561276220 | 501 (C)(3) | $15,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| OPERATION VEGGIE BOX | |||||||||||
| PO BOX 114 | ARAPAHOE | NC | 28510 | 475173327 | 501 (C)(3) | $6,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| OZARK REGIONAL LAND | |||||||||||
| PO BOX 1512 | COLUMBIA | MO | 65205 | 431304715 | 501 (C)(3) | $50,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| PARK PRIDE INC | |||||||||||
| 233 PEACHTREE STREETSUITE 1600 | ATLANTA | GA | 30303 | 581883895 | 501 (C)(3) | $31,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| PARTNERS ALIGNED TOWARD HEALTH | |||||||||||
| 202 MEDICAL CAMPUS DR | BURNSVILLE | NC | 28714 | 562063898 | 501 (C)(3) | $12,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| PATHFINDER VILLAGE | |||||||||||
| 3 CHENANGO ROAD | EDMESTON | NY | 133352314 | 150618744 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| PELETAH MINISTRIES | |||||||||||
| PO BOX 14253 | NEW BERN | NC | 28561 | 611662965 | 501 (C)(3) | $35,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| PENNSYLVANIA LAND TRUST ASSO | |||||||||||
| 119 PINE STREET FIRST FLOOR | HARRISBURG | PA | 17101 | 232789029 | 501 (C)(3) | $6,850 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| PIEDMONT LAND CONSERVANCY | |||||||||||
| PO BOX 4025 | GREENSBORO | NC | 27404 | 561704433 | 501 (C)(3) | $235,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| PIERVIEW COMMUNITY INNOVATIONS INC | |||||||||||
| PO BOX 313 | MANSON | NC | 27553 | 562234460 | 501 (C)(3) | $9,145 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| POGO PARK | |||||||||||
| 2604 ROOSEVELT AVE | RICHMOND | CA | 94804 | 320318691 | 501 (C)(3) | $47,647 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| PRAIRIE LAND CONSERVANCY | |||||||||||
| 321 UNIVERSITY DRIVE | MACOMB | IL | 61455 | 371206873 | 501 (C)(3) | $50,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| PROJECT MOMENTUM INC | |||||||||||
| 107 SE MAIN STREET SUITE 410 | ROCKY MOUNT | NC | 27801 | 203733548 | 501 (C)(3) | $20,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| ROBBINSVILLE UNITED METHODIST CHURCH | |||||||||||
| 249 WEST FORT HILL RD | ROBINSVILLE | NC | 28733 | 560940986 | 501 (C)(3) | $11,500 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| SHADY GROVE UNITED METHODIST CHURCH | |||||||||||
| 1781 SHADY GROVE ROAD | PROVIDENCE | NC | 27315 | 237449895 | 501 (C)(3) | $15,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| SOCIETY OF ST ANDREW | |||||||||||
| PO BOX 25081 | DURHAM | NC | 27702 | 541285793 | 501 (C)(3) | $27,500 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| SOLID ROCK UMC | |||||||||||
| 2297 NC HWY 24 | CAMERON | NC | 28326 | 562123338 | 501 (C)(3) | $15,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| SOUTHERN APPALACHIAN RAPTOR RESEARCH | |||||||||||
| PO BOX 305 | MARS HILL | NC | 28754 | 300442737 | 501 (C)(3) | $9,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| SPRINGS HOLISTIC CENTER INC | |||||||||||
| 425 S CHESTNUT STREET | HENDERSON | NC | 27536 | 813741458 | 501 (C)(3) | $7,535 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| ST TIMOTHY'S UMC | |||||||||||
| 1020 ASHEVILLE HIGHWAY | BREVARD | NC | 28712 | 560890271 | 501 (C)(3) | $8,835 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| STATE OF MICHIGAN MICHIGAN DEPARTEMENT OF NATURAL RES | |||||||||||
| PO BOX 30451 | LANSING | MI | 489097951 | 591742909 | GOVERNMENTAL UNIT | $100,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| STATE OF NORTH CAROLINA CO STATE PROPERTY OFFICE 1 | |||||||||||
| 321 MAIL SERVICE CENTER | RALEIGH | NC | 27669 | GOVERNMENTAL UNIT | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | $900,000 | APPRAISAL | CONSERVATION LAND | |||
| TAMPA METRO AREA YMCA | |||||||||||
| 110 E OAK AVE | TAMPA | FL | 33602 | 591742909 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| THE ALASKA CENTER | |||||||||||
| 921 W 6TH AVE SUITE 200 | ANCHORAGE | AK | 99501 | 920090065 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| THE NATURE CONSERVANCY | |||||||||||
| 10425 SOUTH 82ND EAST AVENUE SUITE | TULSA | OK | 74133 | 530242652 | 501 (C)(3) | $37,110 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | 104 | |||
| THE STATE OF DELAWARE DEPARTMENT OF NATURAL RESOURCES AND ENVIRONMENTAL CON | |||||||||||
| 89 KINGS HIGHWAY | DOVER | DE | 20240 | GOVERNMENTAL UNIT | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | $315,000 | APPRAISAL | CONSERVATION LAND | |||
| THE STOREHOUSE PROJECT | |||||||||||
| 192 MEADOW STREET | MILFORD | CT | 06461 | 464513921 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| THE UNDERGROUND CONSERVANCY | |||||||||||
| 1240 WEST COUGAR LANE | FLAGSTAFF | AZ | 86303 | 812777031 | 501 (C)(3) | $25,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| TILLERY SPECTRUM CONNECTION | |||||||||||
| PO BOX 146 | TILLERY | NC | 27887 | 472393353 | 501 (C)(3) | $8,500 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| TOWN OF GARYSBURG | |||||||||||
| PO BOX 278 | GARYSBURG | NC | 27831 | 566197856 | GOVERNMENTAL UNIT | $8,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| TOWNCREEK VISION CORPORATION | |||||||||||
| 215 SUNNYBROOK WAY SE | LELAND | NC | 28451 | 561791574 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| TRACY CITY | |||||||||||
| 50 MAIN STREET | TRACY CITY | TN | 37387 | 620648955 | GOVERNMENTAL UNIT | $7,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| TREASURER' S OFFICE UNIVERSITY OF ARKANSAS | |||||||||||
| PO BOX 1404 | FAYETTEVILLE | AR | 72702 | 716003252 | GOVERNMENTAL UNIT | $6,212 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| TREASURER STATE OF NEW HAMPSHIRE | |||||||||||
| 107 PLEASANT STREET 3RD FLOOR | CONCORD | NH | 03301 | GOVERNMENTAL UNIT | $62,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |||||
| US FISH AND WILDLIFE SERVICE NATIONAL WILDLIFE REFUGE SYSTEM | |||||||||||
| POST OFFICE BOX 1306 500 GOLD AVE | ALBUQUERQUE | NM | 87103 | GOVERNMENTAL UNIT | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | SW SUITE 4320 | $550,043 | APPRAISAL | CONSERVATION LAND | ||
| UNC SCHOOL OF GOVERNMENT | |||||||||||
| CB3330 KNAPP- SANDERS BLDG | CHAPEL HILL | NC | 275993330 | 561966429 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| UNITED STATES OF AMERICA DEPARTMENT OF THE INTERIOR NATIONAL PARK SERVICE | |||||||||||
| 1849 C ST NW | WASHINGTON | DC | 20240 | GOVERNMENTAL UNIT | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | $4,812,000 | APPRAISAL | CONSERVATION LAND | |||
| UNITY IN THE COMMUNITY | |||||||||||
| 5620 PEAS RIDGE RD | RUTHERFORDTON | NC | 28139 | 611765021 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| USDA FS | |||||||||||
| 1400 INDEPENDENCE AVE SW | WASHINGTON | DC | 20250 | GOVERNMENTAL UNIT | $403,086 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |||||
| VALLEY VERDE | |||||||||||
| 376 WEST VIRGINIA | ST SAN JOSE | CA | 95125 | 453084814 | 501 (C)(3) | $22,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| WACCAMAW SIOUAN TRIBE | |||||||||||
| PO BOX 69 | BOLTON | NC | 28423 | 591739024 | 501 (C)(3) | $26,667 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| WARREN PLAINS UNITED METHODIST CHURCH | |||||||||||
| 1316 WARREN PLAINS ROAD | WARRENTON | NC | 27589 | 362167731 | 501 (C)(3) | $15,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| WASH AWAY UNEMPLOYMENT | |||||||||||
| PO BOX 12274 | NEW BERN | NC | 28561 | 272192978 | 501 (C)(3) | $35,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| WAYNE COUNTY FARMERS COOPERATIVE INC | |||||||||||
| 7336 TWELVEPOLE CREEK ROAD | DUNLOW | WV | 25511 | 811889218 | 501 (C)(3) | $22,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| WEST ATLANTA WATERSHED ALLIANCE | |||||||||||
| PO BOX 10883 | ATLANTA | GA | 30310 | 200890449 | 501 (C)(3) | $20,600 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| WINGATE UNITED METHODIST CHURCH | |||||||||||
| PO BOX 376 | WINGATE | NC | 28174 | 561396204 | 501 (C)(3) | $13,610 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| WOOD RIVER LAND TRUST | |||||||||||
| 119 E BULLION STREET | HAILEY | ID | 83333 | 220474191 | 501 (C)(3) | $14,375 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| WORKING LANDS TRUST INC | |||||||||||
| 1600 GLENWOOD AVE | RALEIGH NC | NC | 27608 | 462913344 | 501 (C)(3) | $125,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| WYOMING STOCK GROWERS LAND TRUST | |||||||||||
| 113 EAST 20TH STREET | CHEYENNE | WY | 82001 | 836047954 | 501 (C)(3) | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | $1,445,000 | APPRAISAL | CONSERVATION LAND | ||
| YMCA OF KINGSTON & ULSTER COUNTY | |||||||||||
| 185 SOUTH FRENCH BROAD AVENUE | ASHEVILLE | NC | 28801 | 141338342 | 501 (C)(3) | $10,000 | CONSERVATION OF NATURAL RESOURCES; SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 143 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CONSERVATION FUND MONITORS GRANTS GIVEN BY REQUIRING REPORTS FROM THE GRANTEE. AFTER IT IS DETERMINED THAT THE POTENTIAL GRANTEE'S MISSION IS COMPATIBLE WITH THAT OF THE FUND, THE FUND AWARDS THE GRANT THROUGH A PARTICULAR PROJECT MANAGER. SUBSEQUENT TO THE GRANT AWARD, THE PROJECT MANAGER PERIODICALLY RECEIVES AND REVIEWS A PROGRAM REPORT FROM THE GRANT RECIPIENT UNTIL THE GRANT IS FULLY EXPENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAWRENCE A SELZER | ||||||||||||||
| CEO & PRESIDENT | $390,784 | $0 | $167,500 | $0 | $7,244 | $0 | $27,500 | $0 | $37,214 | $0 | $630,242 | $0 | $0 | $0 |
| DEAN H CANNON | ||||||||||||||
| EVP & GENERAL COUNSEL | $255,100 | $0 | $100,000 | $0 | $1,650 | $0 | $25,750 | $0 | $4,092 | $0 | $386,592 | $0 | $0 | $0 |
| RICHARD ERDMANN | ||||||||||||||
| EVP | $146,053 | $0 | $98,400 | $0 | $5,150 | $0 | $15,836 | $0 | $34,063 | $0 | $299,502 | $0 | $0 | $0 |
| JOHN S GILBERT | ||||||||||||||
| EVP & CFO | $243,283 | $0 | $25,000 | $0 | $1,075 | $0 | $1,842 | $0 | $25,937 | $0 | $297,137 | $0 | $0 | $0 |
| MARK W ELSBREE | ||||||||||||||
| SVP CONSERVATION ACQUISITION | $189,293 | $0 | $50,500 | $0 | $575 | $0 | $20,220 | $0 | $33,046 | $0 | $293,634 | $0 | $0 | $0 |
| ROBERT D MURPHY | ||||||||||||||
| SVP MARKETING & COMMUNICATIONS | $209,333 | $0 | $40,700 | $0 | $3,175 | $0 | $22,020 | $0 | $33,236 | $0 | $308,464 | $0 | $0 | $0 |
| BLAINE T PHILLIPS JR | ||||||||||||||
| SVP CONSERVATION ACQUISTION | $188,683 | $0 | $53,300 | $0 | $1,075 | $0 | $20,220 | $0 | $33,656 | $0 | $296,934 | $0 | $0 | $0 |
| MATTHEW S SEXTON | ||||||||||||||
| SVP CONSERVATION ACQUISTION | $191,093 | $0 | $52,400 | $0 | $375 | $0 | $20,220 | $0 | $31,006 | $0 | $295,094 | $0 | $0 | $0 |
| EVAN H SMITH | ||||||||||||||
| SVP CONSERVATION VENTURES | $189,774 | $0 | $44,500 | $0 | $375 | $0 | $19,260 | $0 | $14,885 | $0 | $268,794 | $0 | $0 | $0 |
| WILLIAM L ALLEN III | ||||||||||||||
| VP CONSERVATION SERVICES | $132,553 | $0 | $23,800 | $0 | $375 | $0 | $14,450 | $0 | $30,589 | $0 | $201,767 | $0 | $0 | $0 |
| ALISA E BORLAND | ||||||||||||||
| VP DEVELOPMENT | $150,533 | $0 | $22,400 | $0 | $375 | $0 | $16,140 | $0 | $30,711 | $0 | $220,159 | $0 | $0 | $0 |
| BRIAN J DANGLER | ||||||||||||||
| VP DIRECTOR WORKING FOREST FUND | $149,033 | $0 | $40,500 | $0 | $575 | $0 | $16,050 | $0 | $30,705 | $0 | $236,863 | $0 | $0 | $0 |
| THOMAS R DUFFUS | ||||||||||||||
| SVP CONSERVATION ACQUISTION | $147,833 | $0 | $24,900 | $0 | $1,075 | $0 | $16,050 | $0 | $30,705 | $0 | $220,563 | $0 | $0 | $0 |
| JOSEPH HANKINS | ||||||||||||||
| VP | $180,306 | $0 | $34,000 | $0 | $1,584 | $0 | $18,460 | $0 | $12,481 | $0 | $246,831 | $0 | $0 | $0 |
| JENA C MEREDITH | ||||||||||||||
| VP BUSINESS PARTNERSHIPS | $122,323 | $0 | $26,500 | $0 | $11,560 | $0 | $14,450 | $0 | $30,589 | $0 | $205,422 | $0 | $0 | $0 |
| ERIK MEYERS | ||||||||||||||
| VP CLIMATE AND WATER SUSTAINABILITY | $191,320 | $0 | $37,400 | $0 | $3,175 | $0 | $19,255 | $0 | $12,008 | $0 | $263,158 | $0 | $0 | $0 |
| JODI R O'DAY | ||||||||||||||
| VP DEPUTY GENERAL COUNSEL & ASSISTAN | $192,925 | $0 | $44,900 | $0 | $1,650 | $0 | $19,510 | $0 | $12,557 | $0 | $271,542 | $0 | $0 | $0 |
| KELLY M REED | ||||||||||||||
| VP GOVERNMENT RELATIONS | $159,320 | $0 | $34,000 | $0 | $250 | $0 | $16,055 | $0 | $11,596 | $0 | $221,221 | $0 | $0 | $0 |
| MICHELE J SAGER | ||||||||||||||
| VP RESOURCEFUL COMMUNITIES | $166,405 | $0 | $26,500 | $0 | $3,175 | $0 | $16,850 | $0 | $13,221 | $0 | $226,151 | $0 | $0 | $0 |
| GATES M WATSON | ||||||||||||||
| VP CONSERVATION ACQUISITION | $133,633 | $0 | $22,500 | $0 | $375 | $0 | $14,450 | $0 | $29,861 | $0 | $200,819 | $0 | $0 | $0 |
| MARGARET A MCCANTS | ||||||||||||||
| SECRETARY | $113,196 | $0 | $19,200 | $0 | $223 | $0 | $11,500 | $0 | $14,078 | $0 | $158,197 | $0 | $0 | $0 |
| ELIZABETH G ENGLE | ||||||||||||||
| DEPUTY GENERAL COUNSEL & ASSISTANT S | $159,133 | $0 | $28,800 | $0 | $375 | $0 | $17,000 | $0 | $30,773 | $0 | $236,081 | $0 | $0 | $0 |
| PAUL F HURT | ||||||||||||||
| DEPUTY GENERAL COUNSEL & ASSISTANT S | $181,455 | $0 | $44,800 | $0 | $3,175 | $0 | $19,240 | $0 | $29,550 | $0 | $278,220 | $0 | $0 | $0 |
| SCOTT M TISON | ||||||||||||||
| ASSISTANT SECRETARY | $122,905 | $0 | $16,500 | $0 | $221 | $0 | $12,500 | $0 | $16,506 | $0 | $168,632 | $0 | $0 | $0 |
| CHRISTOPHER R KELLY | ||||||||||||||
| CALIFORNIA PROGRAM DIRECTOR | $162,333 | $0 | $26,200 | $0 | $1,650 | $0 | $17,320 | $0 | $30,796 | $0 | $238,299 | $0 | $0 | $0 |
| PATRICK F NOONAN | ||||||||||||||
| CHAIRMAN EMERITUS | $170,613 | $0 | $19,420 | $0 | $5,356 | $0 | $18,148 | $0 | $30,848 | $0 | $244,385 | $0 | $0 | $0 |
| MICHAEL FORD | ||||||||||||||
| NEVADA AND SOUTHWEST DIRECTOR | $154,000 | $0 | $30,000 | $0 | $3,175 | $0 | $0 | $0 | $0 | $0 | $187,175 | $0 | $0 | $0 |
| BRIAN J VINCI | ||||||||||||||
| DIRECTOR, FRESHWATER INSTITUTE | $152,095 | $0 | $27,400 | $0 | $575 | $0 | $15,375 | $0 | $12,339 | $0 | $207,784 | $0 | $0 | $0 |
| ROBERTA ZWIER | ||||||||||||||
| DIRECTOR, MITIGATION SOLUTIONS | $162,700 | $0 | $15,800 | $0 | $375 | $0 | $16,270 | $0 | $1,307 | $0 | $196,452 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE FUND MAINTAINS A NONQUALIFIED PLAN UNDER WHICH CALLS FOR ACCRUING $25,000 PER YEAR TO BE PAID TO THE CEO OF THE ORGANIZATION. |
| PART I, LINE 7 | ALL FUND EMPLOYEES, INCLUDING OFFICERS AND OTHER KEY EMPLOYEES, ARE ELIGIBLE FOR DISCRETIONARY BONUSES THAT ARE PAID ANNUALLY IN THE FIRST QUARTER OF THE FOLLOWING YEAR. BONUS AMOUNTS ARE BASED ON INDIVIDUAL PERFORMANCE AND THE OVERALL PERFORMANCE OF THE ORGANIZATION. THE AGGREGATE BONUS AMOUNT FOR OFFICERS IS REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THE OVERALL COMPENSATION OF THE CEO, INCLUDING THE BONUS AMOUNT, IS ESTABLISHED BY THE GOVERNANCE COMMITTEE EACH YEAR. |
| SCHEDULE J, PART I, LINE 3 | THE GOVERNANCE COMMITTEE OF THE FUND'S BOARD OF DIRECTORS ACTS AS A COMPENSATION COMMITTEE FOR PURPOSES OF THE CEO'S COMPENSATION, AND ESTABLISHES THE CEO'S COMPENSATION EACH YEAR AT A SPECIAL MEETING DEVOTED TO (1) REVIEWING AND APPROVING THE OVERALL COMPENSATION TO BE PAID TO THE FUND'S CORPORATE OFFICERS AS A GROUP; (2) REVIEWING AND MAKING DETERMINATIONS REGARDING THE COMPENSATION AND BENEFITS OF THE INDIVIDUALS DEEMED "DISQUALIFIED PERSONS" UNDER RELEVANT IRS RULES (INCLUDING THE CEO); AND (3) ESTABLISHING THE COMPENSATION OF THE CEO. THE GOVERNANCE COMMITTEE OBTAINS A COMPENSATION SURVEY OR STUDY FROM AN INDEPENDENT CONSULTANT EVERY THREE TO FOUR YEARS THAT COVERS ALL OF THE CORPORATE OFFICERS. THE MOST RECENT COMPENSATION STUDY FROM AN INDEPENDENT CONSULTANT WAS PREPARED FOR THE GOVERNANCE COMMITTEE IN NOVEMBER OF 2018. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 43 | ContributionCnt |
| Noncash Contributions Rpt F990 | $383,155 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE PRICE | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,486,788 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Qualified Contrib Other QualifiedContribOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $394,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 40 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,318,360 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 19 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE CONSERVATION FUND'S BYLAWS WERE AMENDED (RESTATED AND REPLACED) TO COMBINE THE AUDIT COMMITTEE AND THE FINANCE COMMITTEE INTO ONE COMMITTEE AND TO CLARIFY THE NUMBER OF VOTING DIRECTORS, RE-ELECTION OF ELIGIBLE DIRECTORS, OFFICER TITLES, AND PROCESS OF APPOINTMENT TO COMMITTEES. COMMITTEE ROLES AND RESPONSIBILITIES: THE DIRECTORS REVIEWED AND APPROVED VARIOUS CHANGES TO THE COMMITTEE ROLES AND RESPONSIBILITIES THROUGH THE ADOPTION OF NEW COMMITTEE CHARTERS (BOARD OF DIRECTORS: AUDIT AND FINANCE COMMITTEE CHARTER; BOARD OF DIRECTORS: GOVERNANCE COMMITTEE CHARTER). THE GOVERNANCE COMMITTEE CHARTER WAS SUBSEQUENTLY AMENDED AGAIN ON DECEMBER 11, 2018. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE INDEPENDENT AUDITING FIRM ENGAGED TO CONDUCT AN ANNUAL AUDIT OF THE FINANCIAL STATEMENTS IS ENGAGED TO ASSIST IN THE PREPARATION OF THE FORM 990. THE CHIEF FINANCIAL OFFICER AND HIS STAFF DIRECTLY PARTICIPATE IN THE PREPARATION OF THE FORM, DRAFTING RESPONSES TO QUESTIONS AND REVIEWING THE FORM 990 IN DRAFT. COUNSEL REVIEWS THE FULL DRAFT REPORT. A DRAFT OF THE 990 IS ALSO SHOWN TO THE FULL BOARD FOR COMMENTS AND QUESTIONS. SUBSEQUENT TO THE REVIEW AND REVISION PROCESS, THE FORM 990 IS FINALIZED AND FILED WITH THE IRS. COPIES OF THE FORM ARE MADE AVAILABLE FOR PUBLIC INSPECTION. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT POLICY COPIES ARE PROVIDED TO EACH DIRECTOR AND OFFICER AT A REGULAR BOARD MEETING EACH YEAR, TYPICALLY AT THE FIRST MEETING OF THE YEAR. EACH SUCH PERSON MUST SIGN TO INDICATE HE/SHE HAS READ THE POLICY AND UNDERSTANDS HIS/HER DUTIES UNDER IT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FUND USES AN OUTSIDE THIRD PARTY COMPENSATION STUDY TO EVALUATE COMPENSATION LEVELS FOR ITS CEO/PRESIDENT AND KEY OFFICERS EVERY THREE TO FOUR YEARS. THE FUND'S GOVERNANCE COMMITTEE APPROVES COMPENSATION AMOUNTS FOR THE CEO/PRESIDENT INDIVIDUALLY AND FOR THE CORPORATE OFFICERS AS A GROUP. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONSERVATION FUND'S ANNUAL REPORT, WHICH INCLUDES FINANCIAL SUMMARIES, AND ITS AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE FUND'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FOR THE PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| FORM 990, PART XI, LINE 8 | THE PRIOR PERIOD ADJUSTMENT OF $(37,285,915) WAS DUE TO THE FOLLOWING: 1) CHANGE IN ACCOUNTING PRINCIPLE THE FUND CHANGED ITS METHOD OF VALUING CONSERVATION LAND ACQUIRED AT ACQUISITION COST, WHEREAS IN ALL PRIOR YEARS CONSERVATION LAND ACQUIRED BY PURCHASE WAS RECORDED AT ITS APPRAISED VALUE WHEN ACQUIRED. THE NEW METHOD OF ACCOUNTING FOR CONSERVATION LAND WAS ADOPTED TO PROVIDE A MORE ACCURATE REPRESENTATION OF CONSERVATION LAND ACQUIRED FOR RESALE AND THE CONSIDERATION THE FUND WOULD RECEIVE UPON SALE OR TRANSFER OF CONSERVATION LAND TO THIRD PARTIES. THE IMPACT OF THE CHANGE IN ACCOUNTING PRINCIPLE RESULTED IN A REDUCTION TO THE BEGINNING NET ASSETS AND CONSERVATION LAND IN THE AMOUNT OF $16,499,000. 2) CORRECTIONS OF ERRORS THE FUND IDENTIFIED AND CORRECTED ERRORS REPORTED IN 2017 AND PRIOR PERIODS TOTALING $20,786,915. THIS INCLUDED $4.9 MILLION OF ADJUSTMENTS TO REAL ESTATE ACCOUNT BALANCES AND OTHER CHANGES TO DEFERRED REVENUE BALANCES . SEE NOTE 16 OF THE RESTATED 2017 AUDITED FINANCIAL STATEMENT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| SHELTERWOOD HOLDINGS I LLC | ||||||||
| 1655 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 22209 | CONSERVATION REAL ESTATE OWNERSHIP | DE | $292,862 | $14,350,000 | THE CONSERVATION FUND |
| SHELTERWOOD HOLDINGS II LLC | ||||||||
| 1655 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 22209 | CONSERVATION REAL ESTATE OWNERSHIP | DE | $106,572 | $5,121,200 | THE CONSERVATION FUND |
| WAPITI WOODS LLC | ||||||||
| 1655 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 22209 | CONSERVATION REAL ESTATE OWNERSHIP | DE | $77,599 | $10,053,159 | THE CONSERVATION FUND |
| BLY HOLLOW LLC | ||||||||
| 1655 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 22209 | CONSERVATION REAL ESTATE OWNERSHIP | DE | $487,508 | $25,450,000 | THE CONSERVATION FUND |
| BRANDYWINE BEAVER VALLEY LLC | ||||||||
| 1655 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 22209 | CONSERVATION REAL ESTATE OWNERSHIP | DE | $0 | $0 | THE CONSERVATION FUND |
| TCF SABINE RANCH HUNT CLUB LLC | ||||||||
| 1655 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 22209 | CONSERVATION REAL ESTATE OWNERSHIP | DE | $0 | $0 | THE CONSERVATION FUND |
| GOTHAM WOODS LLC | ||||||||
| 1655 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 22209 | CONSERVATION REAL ESTATE OWNERSHIP | DE | $281,998 | $15,272,000 | THE CONSERVATION FUND |
| CLARION JUNCTION LLC | ||||||||
| 1655 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 22209 | CONSERVATION REAL ESTATE OWNERSHIP | DE | $1,863,523 | $68,781,186 | THE CONSERVATION FUND |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NATURAL CAPITAL INVESTMENT FUND | ||||||||||
| 1098 TURNER ROAD | SHEPHERDSTOWN | WV | 25443 | 542058754 | SMALL BUSINESS LENDING | MD | 501(C)(3) | LINE 12A, I | THE CONSERVATION FUND | Yes (1) |
| SUSTAINABLE CONSERVATION INC | ||||||||||
| 1655 N FORT MYER DR SUITE 1300 | ARLINGTON | VA | 22209 | 621586798 | CONSERVATION REAL ESTATE OWNERSHIP | MD | 501(C)(3) | LINE 12A, I | THE CONSERVATION FUND | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATURAL CAPITAL INVESTMENT FUND | ||
| A | $100,000 | GAAP |
| NATURAL CAPITAL INVESTMENT FUND | ||
| L | $1,742,728 | GAAP |
| SUSTAINABLE CONSERVATION INC | ||
| C | $2,426,078 | GAAP |
| SUSTAINABLE CONSERVATION INC | ||
| E | $298,220 | GAAP |